| FRN: |
1817183
|
| Billed Entity Name: |
BRAZOS INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
234520000687474 |
| 471 Application: |
665641 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
7/28/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced from $8,499.96 to $8,398.92 to remove 1.19% that includes costs associated with the support for programs and scheduling. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$6,467.17 |
| Total Authorized Disbursement: |
$6,467.11 |
| Undisbursed Amount: |
$0.06 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141305
- County District #:
-
008903
- Region:
- 6
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$708.33
|
$708.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,499.96
|
$8,398.92
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$8,499.96
|
$8,398.92
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$6,544.97
|
$6,467.17
|